|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-002-006/129
(Kundara)
|
1613004002NRG23160720220358858
|
16/07/2022
|
REJI M PANICKER
|
1613004002WL020516
|
REJI M PANICKER
|
00078
|
CNRB0014502
|
308
|
308
|
Processed
|
26/07/2022
|
|
3306130682
|
|
REGI MATHAI PANICKER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-006/40
(Kundara)
|
1613004002NRG23160720220358860
|
16/07/2022
|
SARITHA G
|
1613004002WL020516
|
SARITHA G
|
00127
|
FDRL0001243
|
924
|
924
|
Processed
|
25/07/2022
|
|
3306130678
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-007/1
(Kundara)
|
1613004002NRG23160720220358861
|
16/07/2022
|
ANITHAKUMARI P
|
1613004002WL020516
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1848
|
1848
|
Processed
|
25/07/2022
|
|
3306130676
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-007/14
(Kundara)
|
1613004002NRG23160720220358868
|
16/07/2022
|
AMBILI K
|
1613004002WL020516
|
AMBILI K
|
00127
|
FDRL0001243
|
1848
|
1848
|
Processed
|
25/07/2022
|
|
3306130671
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-007/17
(Kundara)
|
1613004002NRG23160720220358874
|
16/07/2022
|
LILLY VARGHESE
|
1613004002WL020516
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
1540
|
1540
|
Processed
|
25/07/2022
|
|
3306130673
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-007/199
(Kundara)
|
1613004002NRG23160720220358877
|
16/07/2022
|
REMYA
|
1613004002WL020516
|
REMYA
|
00127
|
FDRL0001243
|
1848
|
1848
|
Processed
|
25/07/2022
|
|
3306130680
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-007/2
(Kundara)
|
1613004002NRG23160720220358878
|
16/07/2022
|
SAROJINIAMMA
|
1613004002WL020516
|
SAROJINIAMMA
|
00127
|
FDRL0001243
|
1232
|
1232
|
Processed
|
25/07/2022
|
|
3306130670
|
|
SAROJINI AMMA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-002-007/3
(Kundara)
|
1613004002NRG23160720220358882
|
16/07/2022
|
SWAYAMPRABHA T L
|
1613004002WL020516
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
1540
|
1540
|
Processed
|
25/07/2022
|
|
3306130675
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-007/38
(Kundara)
|
1613004002NRG23160720220358885
|
16/07/2022
|
BINDHU K
|
1613004002WL020516
|
BINDHU K
|
00127
|
FDRL0001243
|
1848
|
1848
|
Processed
|
26/07/2022
|
|
3306130679
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-002-007/5
(Kundara)
|
1613004002NRG23160720220358886
|
16/07/2022
|
USHAMANI R
|
1613004002WL020516
|
USHAMANI R
|
00127
|
FDRL0001243
|
1232
|
1232
|
Processed
|
25/07/2022
|
|
3306130672
|
|
USHAMANI R
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-002-007/7
(Kundara)
|
1613004002NRG23160720220358888
|
16/07/2022
|
LATHIKAKUMARI T K
|
1613004002WL020516
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
1232
|
1232
|
Processed
|
25/07/2022
|
|
3306130674
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-002-007/98
(Kundara)
|
1613004002NRG23160720220358890
|
16/07/2022
|
RADHAMANI ARAVIND
|
1613004002WL020516
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
1848
|
1848
|
Processed
|
25/07/2022
|
|
3306130677
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-007/125
(Kundara)
|
1613004002NRG23160720220358865
|
16/07/2022
|
SOMARAJAN
|
1613004002WL020516
|
SOMARAJAN
|
00409
|
SIBL0000756
|
308
|
308
|
Processed
|
25/07/2022
|
|
3306130669
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-007/124
(Kundara)
|
1613004002NRG23160720220358864
|
16/07/2022
|
BALAKRISHNAN R
|
1613004002WL020516
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1232
|
1232
|
Processed
|
25/07/2022
|
|
3306130685
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-007/200
(Kundara)
|
1613004002NRG23160720220358879
|
16/07/2022
|
RETNAMMA G
|
1613004002WL020516
|
RETNAMMA G
|
00415
|
SBIN0070064
|
1232
|
1232
|
Processed
|
25/07/2022
|
|
3306130684
|
|
MRS RETNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-002-007/36
(Kundara)
|
1613004002NRG23160720220358883
|
16/07/2022
|
VASANTHA KUMARI
|
1613004002WL020516
|
VASANTHA KUMARI
|
00415
|
SBIN0070064
|
1540
|
1540
|
Processed
|
25/07/2022
|
|
3306130686
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-007/37
(Kundara)
|
1613004002NRG23160720220358884
|
16/07/2022
|
USHAKUMARI K
|
1613004002WL020516
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
1540
|
1540
|
Processed
|
25/07/2022
|
|
3306130683
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-007/126
(Kundara)
|
1613004002NRG23160720220358866
|
16/07/2022
|
UDAYAKUMAR T
|
1613004002WL020516
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
1232
|
1232
|
Processed
|
26/07/2022
|
|
3306130681
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|